ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
5 - System Development and Demonstration
COST (In Thousands)
202
ARMY COMMON GROUND STATION (CGS)
(TIARA)
February 2004
PROJECT
202
0604770A - Joint Surveillance/Target Attack
Radar System
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
Cost to
Actual
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Complete
4509
4656
0
0
0
0
0
0
Total Cost
44783
A. Mission Description and Budget Item Justification: The long-term objective capability is to migrate CGS with Army ISR Ground Processing capabilities into DCGS-A, a
modular/scalable network centric design utilizing objective hardware that integrates signal, imagery, and other intelligence processing into a common ground station. The
Common Ground Station (CGS) is a rapidly deployable and mobile tactical sensor data processing and dissemination center mounted on two High Mobility Multi-Wheeled
Vehicles (HMMWVs) that supports interim functionality DCGS as part of Future Combat System. As part of the Stryker Brigade Combat Team (SBCT), and the Counter
Attack Corps, CGS provides a key interface between intelligence and command and control systems by concurrently providing timely intelligence data and receiving the
Common Tactical Picture (CTP) via the Tactical Operations Center (TOC) Local Area Network (LAN). CGS integrates imagery and signals Intelligence, Surveillance and
Reconnaissance (ISR) data products into a single visual presentation of the battlefield, providing commanders at Echelons Above Corps (EAC), Corps, Divisions and Brigades
with Near Real Time (NRT) situational awareness, enhanced battle management and targeting capabilities. CGS initially served as the ground station for the Joint Surveillance
Target Attack Radar System (Joint STARS), but has evolved into a multi-sensor ground station that receives, processes and displays sensor data from Predator, Tactical UAV
(TUAV), Airborne Reconnaissance Low (ARL), U2, Guardrail/Common Sensor (GRCS) and Integrated Broadcast Service (IBS) while preserving a small tactical footprint.
This system supports the interim transition path and also develops advanced capabilities for incorporation into Distributed Common Ground System-Army (DCGS-A) in
support of the Objective Force. CGS is the Army's premier radar Moving Target Indicator (MTI) ground station, receiving MTI data from Joint STARS, ARL and U2 sensors.
Additionally, CGS receives, processes and cross cues data to include SAR, EO/IR, video and Signals Intelligence (SIGINT). CGS disseminates timely targeting and battlefield
surveillance data to Army Battle Command System (ABCS) nodes such as the All Source Analysis System (ASAS) and Advanced Field Artillery Tactical Data System
(AFATDS). A robust, self-contained communications suite ensures connectivity with both sensors and command and control nodes under a wide range of battlefield scenarios
and conditions. CGS contains a robust modeling and simulation capability that supports linkage to sensor simulations, system-of-systems training and participation in a wide
range of exercises on a worldwide basis. The Joint Services Workstation (JSWS) is a single operator, transportable, reduced footprint, dismounted workstation variant of the
CGS that uses the same hardware and software and provides the same functionality as the CGS. The CGS/JSWS fulfills an urgent air-land battlefield requirement by providing
an Army/Air Force sensor and attack control capability to locate, track, classify and assist in attacking moving and stationary targets beyond the Forward Line of Troops
(FLOT). This project will provide architecture upgrades facilitating dissemination of CGS products to command and control systems located across multiple echelons and
expanding modeling and simulation capabilities in support of unit and staff training.
These system modifications support both the Current/Stryker Brigade Combat Team (SBCT) and the Future Force transition path of the Transformation Campaign Plan (TCP).
0604770A
Joint Surveillance/Target Attack Radar System
Item No. 109 Page 1 of 9
833
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
5 - System Development and Demonstration
February 2004
PE NUMBER AND TITLE
PROJECT
202
0604770A - Joint Surveillance/Target Attack
Radar System
No funding in FY 05.
Accomplishments/Planned Program
Complete enhancement of existing CGS applications to integrate and enhance CGS collaboration/data sharing with other
tactical processing nodes across battlefield echelons to support migration to DCGS-A architecture.
FY 2003 FY 2004 FY 2005
1040
1525
0
Complete Modeling & Simulation (M&S) capabilities to support unit and staff training via network environment.
1569
1881
0
Engineering support to migrate CGS functionality into Distributed Common Ground System-Army (DCGS-A) and develop
documentation for DCGS-A architecture.
Complete Coalition Aerial Surveillance and Reconnaissance (CAESAR) Support.
1300
900
0
Totals
B. Program Change Summary
Previous President's Budget (FY 2004)
Current Budget (FY 2005 PB)
Total Adjustments
Congressional program reductions
Congressional rescissions
Congressional increases
Reprogrammings
SBIR/STTR Transfer
Adjustments to Budget Years
0604770A
Joint Surveillance/Target Attack Radar System
FY 2003
FY 2004
4511
4509
-2
4705
4656
-49
-44
-2
-5
600
350
0
4509
4656
0
FY 2005
Item No. 109 Page 2 of 9
834
0
0
0
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
5 - System Development and Demonstration
C. Other Program Funding Summary
BA1080 Joint STARS (TIARA)
BS9724 Joint STARS Spares
1001018A NATO AGS C35
0305208A Distributed Common Ground System
(JMIP)
BZ7316 Distributed Common Ground System
BZ7317
(JMIP) TES (TIARA)
AZ2000 GUARDRAIL MODS (TIARA) (DCGS-A
GRIFN Only)
PE 0603750D CAESAR ACTD (OSD AS&C)
PE 0603923D8Z CAESAR ACTD (OSD AT&LPE
063789F/27581F Air Force AFRL/SAFAQID
CWP)
PE 65126J JSTAMDO
February 2004
PE NUMBER AND TITLE
0604770A - Joint Surveillance/Target Attack
Radar System
PROJECT
202
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 ToCompl TotalCost
9587
3287
503
44805
8200
293
498
37266
0
0
614
44183
0
0
603
88631
0
0
688
110819
0
0
700
115631
0
0
38943
0
0
7429
728 Continue Continue
120774 Continue Continue
15803
17576
0
2667
0
0
9575
0
0
9946
0
0
24632
0
0
33579
0
0
34287 Continue Continue
0 Continue Continue
0
0
5000
800
700
370
400
400
0
300
0
0
0
3610
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2400
3400
6220
900
D. Acquisition Strategy: The baseline CGS capability is being enhanced via block upgrade approach to support other sensors and integrate CGS collaboration/data sharing
with other tactical processing nodes across battlefield echelons to support migration to DCGS-A architecture. The enhancements were awarded sole source to General
Dynamics.
0604770A
Joint Surveillance/Target Attack Radar System
Item No. 109 Page 3 of 9
835
Exhibit R-2
Budget Item Justification
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
5 - System Development and Demonstration
I. Product Development
a . TCDL
Contract
Method &
Type
CPFF
Performing Activity &
Location
General Dynamics,
Scottsdale, AZ
February 2004
PE NUMBER AND TITLE
PROJECT
0604770A - Joint Surveillance/Target Attack Radar
System
Total
PYs Cost
FY 2003
Cost
FY 2003
Award
Date
FY 2004
Cost
1645
0
0
FY 2004
Award
Date
FY 2005
Cost
202
0
FY 2005 Cost To
Award Complete
Date
0
Total
Cost
1645
Target
Value of
Contract
1645
b . SCDL/JSWB Data Link C/FP
Improvement
Cubic Corp, San
Diego, CA
15641
0
0
0
0
15641
15641
c . Enhanced Sensor
Exploitation & Operator
Tools/P3I Development
C/FP
General Dynamics,
Scottsdale, AZ
11900
0
0
0
0
11900
11937
d . Modeling & Simulation
C/FP
General Dynamics,
Scottsdale, AZ
1956
400
0
0
3971
2706
e . JSWS Battle Lab
Hardware Support
FFP
General Dynamics,
Scottsdale, AZ
2836
0
0
0
0
2836
2836
f . Field Support
T&M
General Dynamics,
Scottsdale, AZ
6450
0
0
0
0
6450
6882
g . Technology
Insertion/DCGS-A
Migration
FFP
General Dynamics,
Scottsdale, AZ
7000
0
900
0
0
7900
7000
h . SATCOM Interface
T&M
General Dynamics,
Scottsdale, AZ
1733
0
0
0
0
1733
0
i . CAESAR Support
C/FP
General Dynamics,
Scottsdale, AZ
1260
500
0
0
2110
2010
0604770A
Joint Surveillance/Target Attack Radar System
1Q
1Q
Item No. 109 Page 4 of 9
836
1615
350
2Q
2Q
2Q
Exhibit R-3
Cost Analysis
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
5 - System Development and Demonstration
I. Product Development
(continued)
j . CGS
Collaboration/Data
Sharing
Contract
Method &
Type
C/FP
Performing Activity &
Location
PROJECT
0604770A - Joint Surveillance/Target Attack Radar
System
Total
PYs Cost
FY 2003
Cost
4687
830
55108
1730
Total
PYs Cost
FY 2003
Cost
CECOM, Fort
Monmouth NJ
1892
CECOM, Fort
Monmouth NJ
General Dynamics,
Scottsdale, AZ
February 2004
PE NUMBER AND TITLE
FY 2003
Award
Date
1Q
FY 2004
Cost
1500
FY 2004
Award
Date
2Q
4365
FY 2005
Cost
202
0
FY 2005 Cost To
Award Complete
Date
0
Total
Cost
7017
Target
Value of
Contract
8966
0
0
61203
59623
FY 2005
Cost
Total
Cost
0
FY 2005 Cost To
Award Complete
Date
0
2032
Target
Value of
Contract
0
0
0
685
0
Subtotal:
II. Support Cost
a . Matrix Support
b . Joint Test Force
Support
Contract
Method &
Type
MIPR
MIPR
c . Engineering Support
Performing Activity &
Location
Booze-Allen Hamilton,
Eatontown NJ
FY 2004
Cost
55
FY 2003
Award
Date
1Q
85
FY 2004
Award
Date
1Q
575
55
1Q
55
1Q
2420
1795
1Q
0
0
0
4215
0
4887
1905
140
0
0
6932
0
Subtotal:
0604770A
Joint Surveillance/Target Attack Radar System
Item No. 109 Page 5 of 9
837
Exhibit R-3
Cost Analysis
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
5 - System Development and Demonstration
III. Test and Evaluation
a . Operational Reliability
Demonstration Test
(ORDT)
Contract
Method &
Type
MIPR
Performing Activity &
Location
February 2004
PE NUMBER AND TITLE
PROJECT
0604770A - Joint Surveillance/Target Attack Radar
System
Total
PYs Cost
FY 2003
Cost
FY 2003
Award
Date
FY 2004
Cost
TEXCOM/OEC
6770
0
0
FY 2004
Award
Date
FY 2005
Cost
202
0
FY 2005 Cost To
Award Complete
Date
0
Total
Cost
6770
Target
Value of
Contract
0
b . ORDT
C/T&M
General Dynamics,
Scottsdale, AZ
5387
0
0
0
0
5387
5387
c . Block 10 Operational
Assessment
T&M
General Dynamics,
Scottsdale, AZ
1269
0
0
0
0
1269
5586
d . Division Capstone
Exercise I & II
CPFF
General Dynamics,
Scottsdale, AZ
3203
0
0
0
0
3203
4838
e . Spiral Developmental /
Interoperability Testing
T&M
General Dynamics,
Scottsdale, AZ
592
0
0
0
0
592
0
f . DT/OT
MIPR
Multiple
0
400
0
0
0
400
0
17221
400
0
0
0
17621
15811
2Q
Subtotal:
0604770A
Joint Surveillance/Target Attack Radar System
Item No. 109 Page 6 of 9
838
Exhibit R-3
Cost Analysis
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
5 - System Development and Demonstration
IV. Management Services
a . Project Management
Contract
Method &
Type
In House
Support
Performing Activity &
Location
PM, DCGS-A Fort
Monmouth NJ
February 2004
PE NUMBER AND TITLE
PROJECT
0604770A - Joint Surveillance/Target Attack Radar
System
Total
PYs Cost
FY 2003
Cost
3289
474
3289
474
80505
4509
FY 2003
Award
Date
1Q
FY 2004
Cost
0
FY 2005 Cost To
Award Complete
Date
0
3914
Target
Value of
Contract
0
151
0
0
3914
0
4656
0
0
89670
75434
151
FY 2004
Award
Date
1Q
FY 2005
Cost
202
Total
Cost
Subtotal:
Project Total Cost:
0604770A
Joint Surveillance/Target Attack Radar System
Item No. 109 Page 7 of 9
839
Exhibit R-3
Cost Analysis
Schedule Profile (R4 Exhibit)
BUDGET ACTIVITY
5 - System Development and Demonstration
Event Name
Production and Fielding
System Retrofits
FY 02
1 2 3 4
February 2004
PE NUMBER AND TITLE
0604770A - Joint Surveillance/Target Attack Radar
System
FY 03
1 2 3 4
FY 04
1 2 3 4
FY 05
1 2 3 4
FY 06
1 2 3 4
FY 07
1 2 3 4
PROJECT
202
FY 08
1 2 3 4
FY 09
1 2 3 4
Production and Fielding
System Retrofits
Joint Distributive Virtual Combat
Range
(1) Virtual Flag Exercise
0604770A
Joint Surveillance/Target Attack Radar System
1
Item No. 109 Page 8 of 9
840
Exhibit R-4
Budget Item Justification
Schedule Detail (R4a Exhibit)
BUDGET ACTIVITY
5 - System Development and Demonstration
February 2004
PE NUMBER AND TITLE
0604770A - Joint Surveillance/Target Attack Radar
System
PROJECT
202
Schedule Detail
FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009
Participate in Desert Pivot/Virtual Flag Exercises thru
Modeling and Simulation
Field DCGS-A at XVIII ABN Corps
Demonstrations at Division Capstone Exercises I and II
Migration into DCGS-A
1-4Q
0604770A
Joint Surveillance/Target Attack Radar System
1-4Q
2Q
1-4Q
Item No. 109 Page 9 of 9
841
Exhibit R-4a
Budget Item Justification